About Our Client Our client is a well-established organisation with a strong reputation for delivering professional services and support to a broad network of stakeholders.
With a team-oriented and team-focused culture, they are committed to maintaining high-quality financial processes while continuously improving systems and service delivery.
Job Description Managing accounts payable and accounts receivable activities Processing payroll and ensuring timely and accurate employee payments Completing bank, balance sheet and corporate credit card reconciliations Preparing BAS,



PAYG and other compliance-related reconciliations and submissions Assisting with monthly financial reporting and management reporting requirements Supporting year-end processes and external audits Building strong working relationships with internal and external stakeholders Contributing to process improvements, systems enhancements and best-practice finance operations Providing support and guidance across the broader finance team when required The Successful Applicant Demonstrated experience in a similar position Strong knowledge of accounts payable, accounts receivable, payroll and reconciliations Experience preparing BAS and managing compliance obligations High attention to detail and a commitment to delivering accurate work Confident communication skills and the ability to build solid stakeholder relationships Experience working across multiple entities or client portfolios

📌 Bookkeeper (Brisbane)
🏢 Michael Page
📍 Brisbane